Adding Fees
Start by clicking on the Talent name in your Booking that you would like to add the fees to.
Next click on Add Fees in the Fees tab
N.B. you are able to add more than Fee tab per talent
3. A modal window will open with all the information needed to Add Fees
4. You can write as much or as little as you need into the Description box.
This information appears on the Invoice as the line item.
5. If the job is charged at an hourly or daily rate rather than a set fee, you can insert the rate here, and the fee will automatically be calculated and populate the Total Amount box.
6. If you have an Agency Fee inclusive amount, simply type in the full amount and tick Inclusive. You can also note if this Fee is in Trade by ticking the Trade box.
7. You can manually adjust the Agency Fee charged to the client by editing the percentage or by using the dropdown to select the dollar symbol to indicate a fixed amount.
8. If you are invoicing in a different currency to your default currency, you can select this under the Invoice section of the Details tab in the booking.
9. If the Talent status is set to Released, the Talent Fees will not appear on the invoice. All other Statuses enable the fee to appear (however, Released will override)
10. Remember to click Save to exit the modal and return to the booking.